26264647-0.pdf

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Attached to
TX|TXMAS-25-36001|26264647
Contract number
26264647
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26264647) issued by the Texas Military Department on May 15, 2026, for flooring materials and services from Ace Flooring Solutions, LLC, a contractor based in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. All invoices must be directed to the Texas Military Department's Accounts Payable office in Austin, with delivery and installation services to occur at 2200 W 35th Street, Building 41, Austin, Texas 78703.

The purchase order encompasses flooring materials and installation services totaling $93,510.45, all sourced from Mohawk Carpet Distribution, LLC. Line items include eight buckets of EnPress adhesive ($1,163.28), 1,440 linear feet of rubber wall base ($1,368.00), LVT flooring products with a combined value of $66,497.48 across two separate quotes (5,795 square feet and 7,937 square feet of C2103 Secoya Wood 2.5mm flooring), accessories including nine additional adhesive buckets ($1,308.69) and 1,500 linear feet of wall base ($1,425.00), incidental services for receiving, handling, and storage of LVT flooring ($1,663.70 combined), and installation of transitions and reducers ($84.00 combined). The delivery date for all items is June 29, 2026, with an acknowledged receipt order (ARO) of 45 days. The State of Texas tax exemption applies to this purchase.

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Purchase Order PO No. 26264647

Order Date: 5/15/2026

Internal Tracking No.: 26-02623

Contractor Info Bill To Ship To Ace Flooring Solutions, LLC 12615167801 4888 Whirlwind Drive San Antonio, TX 78217

(210) 426-1678

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Peter Byers, peter.b.byers2.nfg@army.mil Peter Byers, 512-782-5709 or 512-517-5247, peter.b.byers2.nfg@army.mil

(512) 782-5709

2200 W 35TH STREET

BLDG. 41

AUSTIN, TX 78703

***ALL INVOICES RELATED TO THIS

PURCHASE ORDER MUST BE SENT TO

PAYABLES@MILITARY.TEXAS.GOV. FAILURE

TO FOLLOW THIS DIRECTION WILL RESULT

IN DELAY OR NON-PAYMENT***

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026

MPN: M004C

Manufacturer Name: Mohawk Carpet Distribution, LLC

8 EACH 145.41 $1,163.28

Order Date: 5/15/2026

Internal Tracking No.: 26-02623

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 36019 CRW02 Accessories - Wallbase, 48" lengths Rubber (TP) Wall Base, CRW02, 4" Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026

MPN: CRW02

Manufacturer Name: Mohawk Carpet Distribution, LLC

1,440 LNFT 0.95 $1,368.00

3 36000 Q u o t e -

TXMAS-25-360

Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC

20,922 EACH 1.00 $20,922.00

4 36000 Q u o t e -

TXMAS-25-360

Incidental - Receive, Handling, and Storage of LVT Flooring Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery Date: 6/29/2026 Notes: Receive, Handling, and Storage of LVT Flooring

1 EACH 869.25 $869.25

5 36000 Q u o t e -

TXMAS-25-360

I n c i d e n t a l - I n s t a l l Transitions/Reducers Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery Date: 6/29/2026 Notes: Install Transitions/Reducers

1 EACH 42.00 $42.00

6 36000 Q u o t e -

TXMAS-25-360

Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: Quote #PG1961A - LVT Flooring - C2103 Secoya Wood 2.5 mm - 5795sf @ $2.89 = $16,747.55 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC

16,747.55 EACH 1.00 $16,747.55

Order Date: 5/15/2026

Internal Tracking No.: 26-02623

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 36000 Q u o t e -

TXMAS-25-360

Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: Quote #PG1961B - LVT Flooring - C2103 Secoya Wood 2.5 mm - 7937sf @ $2.89 = $22,937.93 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC

22,937.93 EACH 1.00 $22,937.93

8 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026

MPN: M004C

Manufacturer Name: Mohawk Carpet Distribution, LLC

9 EACH 145.41 $1,308.69

9 36019 CRW02 Accessories - Wallbase, 48" lengths Rubber (TP) Wall Base, CRW02, 4" Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026

MPN: CRW02

Manufacturer Name: Mohawk Carpet Distribution, LLC

1,500 LNFT 0.95 $1,425.00

10 36000 Q u o t e -

TXMAS-25-360

Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC

25,891.05 EACH 1.00 $25,891.05

11 36000 Q u o t e -

TXMAS-25-360

Incidental - Receive, Handling, and Storage of LVT Flooring Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery Date: 6/29/2026 Notes: Receive, Handling, and Storage of LVT Flooring

1 EACH 793.70 $793.70

Order Date: 5/15/2026

Internal Tracking No.: 26-02623

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 36000 Q u o t e -

TXMAS-25-360

I n c i d e n t a l - I n s t a l l Transitions/Reducers Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery Date: 6/29/2026 Notes: Install Transitions/Reducers

1 EACH 42.00 $42.00

Total $93,510.45

File details come from the government source that posted it. Updated .